Candidate: Melissa Black

Office: County Court Judge, Grp. 14

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor Melissa Watkins 606 South Glen Avenue Unit 10 Tampa, FL 33609	Entity Individual	Occupation OfficeManager/medical	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/16/2022	Contributor Mary Ann Crawford 4811 Bayshore Blvd. 401 Tampa, FL 33611	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/16/2022	Contributor Amy Walker 4615 South Ferdinand Avenue Tampa, FL 33611	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/16/2022	Contributor Mary-Elizabeth Fuentes 6026 Lanshire Drive Tampa, FL 33634	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 7/17/2022	Contributor Gilda Gurley 5016 West San Miguel Street Tampa, FL 33629	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 7/18/2022	Contributor Maruja Fernandez 5218 South Crescent Drive Tampa, FL 33611	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/18/2022	Contributor Corrine Nikitas 3134 W. Fielder Street Tampa, FL 33611	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/19/2022	Contributor Francisco Vinas 9200 South Dadeland Blvd. Miami, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/21/2022	Contributor Deborah Franklin 2806 Fritzke Road Dover, FL 33527	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/22/2022	Contributor Leianne Harden 25256 Bunting Circle Land O'Lakes, FL 34639	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $23.60
Seq# 2	Date 7/17/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 3	Date 7/18/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 4	Date 7/19/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 5	Date 7/21/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orelans, LA 70112	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 7/22/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $2.30

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount